04/10/2019
07:13:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIEREZ, CRYST, D5-301M205223 R 19.99 5225********3716 122141 04/10/2019
MARAVILLA, OCTA, D5-1107273 R 23.61 4154********3007 745319 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 23.61
0 Discover 0.00
0 Other 0.00
     
    43.60